Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2021 • EIN 38-3248067
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.5% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Assets
Up$973,796
Up $260,695 (+37%) from 2020
Net Assets
Up$944,926
Up $258,650 (+38%) from 2020
Liabilities
Up$28,870
Up $2,045 (+7.6%) from 2020
Revenue
Up$644,910
Up $408,124 (+172%) from 2020
Expenses
Up$405,665
Up $51,109 (+14%) from 2020
Net Income
Up$239,245
Up $357,015 (+303%) from 2020
To preserve, promote, educate and make our lighthouses accessible to all
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $293,057 | $346,068 | ▲ $53,011 |
| Land, Buildings, and Equipment, Net | $304,108 | $299,879 | ▼ $4,229 |
| Cash and Non-Interest-Bearing Accounts | $65,699 | $289,491 | ▲ $223,792 |
| Inventories for Sale or Use | $38,551 | $33,983 | ▼ $4,568 |
| Savings and Temporary Cash Investments | $10,693 | - | - |
| Prepaid Expenses and Deferred Charges | $993 | $4,375 | ▲ $3,382 |
| Total Assets | $713,101 | $973,796 | ▲ $260,695 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $26,825 | $28,870 | ▲ $2,045 |
| Total Liabilities | $26,825 | $28,870 | ▲ $2,045 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $666,451 | $944,926 | ▲ $278,475 |
| Net Assets With Donor Restrictions | $19,825 | - | - |
| Total Net Assets Fund Balance | $686,276 | $944,926 | ▲ $258,650 |
| Total Liabilities and Net Assets / Fund Balance | $713,101 | $973,796 | ▲ $260,695 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $130,908 | $46,588 | - |
| Equipment | $23,121 | $52,604 | - |
| Leasehold Improvements | $145,850 | $30,404 | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Peter Manting | Executive Director | FT | $55,000 | $55,000 |
| Name | Title |
|---|---|
| Al Cocconi | President |
| Mark Hallenbeck | Vice President |
| Sara a Hook | Board Secretary |
| Bill Mcbeth | Director |
| Bob Baltzer | Director |
| Lenore Janman | Director |
| Ted Robinson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $205,305 |
| Salaries, Compensation, and Employee Benefits | $200,360 |
| Total Fundraising Expense | $8,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $148,662 | $37,166 | - | $185,828 |
| Advertising | $995 | $29,179 | - | $30,174 |
| Travel | $5,652 | $19,587 | - | $25,239 |
| Occupancy | $13,649 | $11,281 | - | $24,930 |
| All Other Expenses | $15,565 | $6,248 | - | $21,813 |
| Depreciation Depletion | $15,788 | $3,947 | - | $19,735 |
| Payroll Taxes | $11,626 | $2,906 | - | $14,532 |
| Information Technology | $6,885 | $5,496 | - | $12,381 |
| Other Expenses | $9,885 | $1,948 | - | $11,833 |
| Office Expenses | $92 | $10,339 | - | $10,431 |
| Fees for Services Other | - | - | $8,000 | $8,000 |
| Insurance | - | $4,885 | - | $4,885 |
| Fees for Services Accounting | - | $877 | - | $877 |
| Total Functional Expenses | $261,499 | $136,166 | $8,000 | $405,665 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has members and a governing board of directors responsible for making operational decisions. Members in good standing have voting rights at the annual meeting.”
“Current members in good standing elect the board of directors at the annual meeting.”
“All members of the board of directors receive a copy of Form 990 for review before filing. Upon approval, the form is submitted.”
“The Sable Points Lighthouse Keepers Association has a Conflict of Interest policy in place and monitors organizational activities for compliance with the policy”
“Board members receive no compensation for director duties. Appropriate compensation of the executive director is authorized by the board.”
“The organizations Form 990 is available to the public on the Guidestar.org website as well as being available on its own website at www.splka.org.”
“The governing documents and Form 990 are available to the public by request. Form 990 is also available to the public on the website www.guidestar.org.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 26825 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28870 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To preserve, promote, educate and make our lighthouses accessible to all |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 29179 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 995 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30174 |
| IRS990/AllOtherContributionsAmt | 0 | 185898 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6248 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15565 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21813 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Carol Cooper |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2318457417 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 673 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Ludington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49431 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 65699 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 289491 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8882 |
| IRS990/CostOfGoodsSoldAmt | 0 | 103389 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 223230 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 91 |
| IRS990/CYOtherExpensesAmt | 0 | 205305 |
| IRS990/CYOtherRevenueAmt | 0 | 122679 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 298910 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 239245 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 200360 |
| IRS990/CYTotalExpensesAmt | 0 | 405665 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 8000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 644910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3947 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15788 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19735 |
| IRS990/Desc | 0 | TO PRESERVE, PROMOTE, EDUCATE AND MAKE OUR LIGHTHOUSES ACCESSIBLE TO ALL. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19825 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 261499 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 877 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 877 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8000 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8000 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PETER MANTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LENORE JANMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOB BALTZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BILL MCBETH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TED ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SARA A HOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | AL COCCONI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK HALLENBECK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8882 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 748299 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 850 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 225218 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5496 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6885 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12381 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4885 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4885 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 38551 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33983 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 91 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 91 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 293057 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 346068 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129596 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 304108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 299879 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 429475 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 28450 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | To preserve, promote, educate and make our lighthouses accessible to all |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 686276 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 944926 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 121829 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 121829 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 850 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 850 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 666451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 944926 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11281 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13649 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 24930 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 10431 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Special events |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1620 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1948 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1520 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 31867 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3140 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11833 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37166 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 148662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 185828 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11626 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14532 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 993 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4375 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Lighthouse Tower Tours |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Annual Dinner |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Bus Day Transportation |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291218 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3240 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4452 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3240 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4452 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 186730 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4545 |
| IRS990/PYOtherExpensesAmt | 0 | 154834 |
| IRS990/PYOtherRevenueAmt | 0 | 31528 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 13983 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -117770 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 199722 |
| IRS990/PYTotalExpensesAmt | 0 | 354556 |
| IRS990/PYTotalRevenueAmt | 0 | 236786 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 239245 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 850 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10693 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 214348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 160530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104374 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 122904 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94119 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 696275 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4545 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4319 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4516 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3698 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17169 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 291218 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 13983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 231361 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243373 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 260096 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1040031 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 17424 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17424 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 91 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4545 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4319 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3698 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17169 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99030 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98510 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1753730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 522990 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174513 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335735 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 366277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 354215 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1753730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 523081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 179058 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 340054 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 370793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 357913 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1770899 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23121 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52604 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 75725 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 145850 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 30404 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 176254 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 130908 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 46588 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 177496 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 299879 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has members and a governing board of directors responsible for making operational decisions. Members in good standing have voting rights at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Current members in good standing elect the board of directors at the annual meeting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | All members of the board of directors receive a copy of Form 990 for review before filing. Upon approval, the form is submitted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Sable Points Lighthouse Keepers Association has a Conflict of Interest policy in place and monitors organizational activities for compliance with the policy |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board members receive no compensation for director duties. Appropriate compensation of the executive director is authorized by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations Form 990 is available to the public on the Guidestar.org website as well as being available on its own website at www.splka.org. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The governing documents and Form 990 are available to the public by request. Form 990 is also available to the public on the website www.guidestar.org. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990 availability to public Part VI line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 713101 |
| IRS990/TotalAssetsEOYAmt | 0 | 973796 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 713101 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 973796 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 223230 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 8000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 136166 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 261499 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 405665 |
| IRS990/TotalGrossUBIAmt | 0 | 850 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 26825 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 28870 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 26825 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 28870 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 686276 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 944926 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 261499 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 298910 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 91 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 420739 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 644910 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 850 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.